[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 384  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-02-2878612Actual
5373200.002022-08-317867Budget
1440411.402023-04-3078112Actual
11102100.002023-01-297828Budget
3864985.002025-03-317856Actual
2988146.002022-07-017866Actual
3676165.652025-01-2978511Actual
18600238.002023-09-307863Actual
2136345.442023-12-0178211Actual
2369759.002024-02-287873Actual
1727337.992023-07-3178211Actual
2399290.002024-02-287846Actual
31748160.002024-09-297836Actual
22814212.002024-01-297815Actual
3561130.552024-12-2978511Actual
7327168.002022-10-317836Actual
33134269.272024-10-307828Actual
2431874.162024-02-2878111Actual
4192202.002022-07-317817Actual
1865768.002023-09-307873Actual
29731525.332024-07-307818Actual
54561.002022-04-307826Actual
1075163.212022-04-307868Actual
4844229.002022-08-317815Actual
21243231.392023-12-017828Actual
12982100.002023-03-317846Budget
4764212.002022-08-317864Actual
37743335.942025-02-287868Actual
195068.212023-09-3078212Actual
26867299.002024-05-307863Actual
11631218.002023-02-287865Actual
914740.002022-12-297873Budget
27688146.512024-05-3078611Actual
22906102.002024-01-297816Actual
11570226.002023-02-287815Actual
6688100.002022-09-307868Budget
23258198.052024-01-297868Actual
21626362.002023-12-297813Actual
3644188.002022-07-317864Actual
8681280.002022-12-017817Budget
8352200.002022-12-017816Budget
2502175.002024-03-307846Actual
8072309.002022-12-017814Actual
15858125.002023-07-017836Actual
24635398.002024-03-307813Actual
3668085.872025-01-2978211Actual
25230435.942024-03-307818Actual
3782944.382025-02-2878211Actual
5889163.002022-09-307864Actual
16649261.002023-07-317814Actual
30764394.002024-08-307817Actual
27367330.002024-05-307867Actual
1621136.002022-05-317816Actual
7947107.002022-12-017863Actual
4516200.002022-08-317813Budget
1175885.002023-02-287826Actual
3067280.002022-07-017817Budget
10125200.002023-01-297813Budget
6438200.002022-09-307817Budget
2647660.332024-04-2978311Actual
33671263.002024-11-307863Actual
36184254.002025-01-297865Actual
3396849.002024-11-307826Actual
961593.002022-12-297846Actual
2603327.002024-04-297826Actual
5641200.002022-09-307813Budget
4112150.002022-07-317866Actual
1544018.842023-05-3178612Actual
16835124.002023-07-317816Actual
29967140.122024-07-3078611Actual
17561424.002023-08-317813Actual
3906124.162025-03-3178511Actual
16621124.002023-07-317873Actual
18155354.122023-08-317818Actual
144317.142023-04-3078212Actual
7481100.002022-10-317866Budget
5829280.002022-09-307814Budget
7091200.002022-10-317815Budget
3059468.002024-08-307826Actual
497147.002022-04-307816Actual
38832522.302025-03-317818Actual
24755253.002024-03-307814Actual
6205168.002022-09-307836Actual
32898106.002024-10-307846Actual
8496100.002022-12-017846Actual
34612231.612024-11-3078612Actual
15141181.392023-05-317828Actual
10837131.002023-01-297866Actual
1288760.002023-03-317826Budget
4113100.002022-07-317866Budget
16684151.002023-07-317864Actual
570290.002022-09-307863Budget
2339865.652024-01-2978411Actual
1765120.002022-05-317846Actual
14519358.002023-05-317813Actual
1764100.002022-05-317846Budget
34431115.652024-11-3078411Actual
19187238.962023-09-307828Actual
3180078.002024-09-297856Actual
1340280.002022-05-317814Budget
22961128.002024-01-297836Actual
233892.002022-07-017863Actual
5500100.002022-08-317828Budget
3687941.192025-01-2978212Actual
16155269.272023-07-017868Actual
1541162.002022-05-317865Actual
4005116.002022-07-317846Actual
887179.002022-04-307867Actual
966160.002022-12-297856Budget
593200.002022-04-307836Budget
25946219.002024-04-297865Actual
32157115.652024-09-2978311Actual
32817153.002024-10-307816Actual
26061104.002024-04-297836Actual
2601200.002022-07-017815Budget
32957136.002024-10-307866Actual
8211200.002022-12-017815Budget
30416344.002024-08-307864Actual
11055355.632023-01-297818Actual
24141232.002024-02-287867Actual
12229129.872023-02-287828Actual
2337158.212024-01-2978311Actual
802540.002022-12-017873Budget
4004100.002022-07-317846Budget
31635306.002024-09-297865Actual
34670199.502024-11-3078113Actual
7012192.002022-10-317864Actual
26715103.012024-04-2978113Actual
37681545.032025-02-287818Actual
2045061.402023-10-3178611Actual
1797346.002023-08-317856Actual
31924328.002024-09-297867Actual
278650.002022-07-017826Budget
1951280.002022-05-317817Budget
30919345.032024-08-307868Actual
615769.002022-09-307826Actual
26200.002022-04-307813Budget
1026340.002023-01-297873Budget
1588478.002023-07-017846Actual
3862392.002025-03-317846Actual
18812204.002023-09-307865Actual
2245396.512023-12-2978611Actual
255779.272024-03-3078212Actual
1827480.552023-08-3178111Actual
2835200.002022-07-017836Budget
2437347.572024-02-2878311Actual
3342843.312024-10-3078212Actual
1434664.592023-04-3078611Actual
22756150.002024-01-297864Actual
9936200.002022-12-297818Budget
36474338.002025-01-297867Actual
12369144.002023-03-317813Actual
33996168.002024-11-307836Actual
28194305.002024-06-307815Actual
35147151.002024-12-297836Actual
5081200.002022-08-317836Budget
1534991.192023-05-3178611Actual
86113.002022-04-307863Actual
2041643.312023-10-3178511Actual
1830227.362023-08-3178211Actual
31422266.002024-09-297863Actual
35382520.792024-12-297818Actual
6767172.002022-10-317813Actual
23103264.002024-01-297817Actual
17187220.782023-07-317868Actual
570397.002022-09-307863Actual
28102503.002024-06-307814Actual
6579343.512022-09-307818Actual
16000309.002023-07-017817Actual
2298771.002024-01-297846Actual
35444316.242024-12-297868Actual
29496163.002024-07-307836Actual
7886100.002022-12-017813Budget
6952280.002022-10-317814Budget
1480255.002022-05-317815Actual
3117960.332024-08-3078212Actual
11243173.002023-02-287813Actual
16529395.002023-07-317813Actual
8743200.002022-12-017867Budget
503270.002022-08-317826Budget
27627122.042024-05-3078411Actual
3068274.002022-07-017817Actual
23640229.002024-02-287863Actual
2522172.002022-07-017864Actual
8682214.002022-12-017817Actual
2892644.382024-06-3078212Actual
7013200.002022-10-317864Budget
6109100.002022-09-307816Budget
34137439.002024-11-307817Actual
13090100.002023-03-317866Budget
7375100.002022-10-317846Budget
11163100.002023-01-297868Budget
34258328.362024-11-307828Actual
14878123.002023-05-317836Actual
14638226.002023-05-317814Actual
9334204.002022-12-297815Actual
1832950.762023-08-3178311Actual
12290100.002023-02-287868Budget
3457857.142024-11-3078212Actual
353450.002022-07-317873Budget
28779116.722024-06-3078411Actual
3749983.002025-02-287856Actual
10916252.002023-01-297817Actual
14553285.002023-05-317863Actual
7807100.002022-10-317868Budget
27190155.002024-05-307836Actual
2171760.002023-12-297873Actual
517580.002022-08-317856Actual
16121199.572023-07-017828Actual
415178.002022-04-307865Actual
1897752.002023-09-307856Actual
13660174.002023-04-307864Actual
9857200.002022-12-297867Budget
1493064.002023-05-317856Actual
355200.002022-04-307815Budget
34906474.002024-12-297814Actual
22601392.002024-01-297813Actual
12557280.002023-03-317814Budget
25694376.002024-04-297813Actual
7946100.002022-12-017863Budget
26328281.392024-04-297828Actual
4379217.752022-07-317828Actual
19101278.002023-09-307867Actual
24789132.002024-03-307864Actual
10311277.002023-01-297814Actual
19009104.002023-09-307866Actual
6500202.002022-09-307867Actual
32044314.722024-09-297868Actual
22280196.542023-12-297868Actual
27216116.002024-05-307846Actual
7887141.002022-12-017813Actual
3395156.002022-07-317813Actual
13232200.002023-03-317867Budget
465450.002022-08-317873Budget
2549280.552024-03-3078611Actual
13170200.002023-03-317817Budget
28342166.002024-06-307836Actual
1423184.802023-04-3078111Actual
1626848.632023-07-0178311Actual
6252100.002022-09-307846Budget
23046105.002024-01-297866Actual
31507488.002024-09-297814Actual
2233894.382023-12-2978111Actual
25729251.002024-04-297863Actual
9333200.002022-12-297815Budget
38542136.002025-03-317816Actual
27453348.062024-05-307828Actual
9391205.002022-12-297865Actual
28017278.002024-06-307863Actual
1401200.002022-05-317864Budget
21122251.002023-12-017817Actual
20307102.892023-10-3178111Actual
17866125.002023-08-317816Actual
2724262.002024-05-307856Actual
2644953.952024-04-2978211Actual
2882100.002022-07-017846Budget
1130290.002023-02-287863Budget
1942184.802023-09-3078611Actual
35289412.002024-12-297817Actual
742260.002022-10-317856Budget
17125388.972023-07-317818Actual
24995127.002024-03-307836Actual
1558978.002023-07-017873Actual
630066.002022-09-307856Actual
2883116.002022-07-017846Actual
629980.002022-09-307856Budget
3292462.002024-10-307856Actual
36439446.002025-01-297817Actual
2000554.002023-10-317856Actual
2464280.002022-07-017814Budget
8870100.002022-12-017828Budget
727879.002022-10-317826Actual
12289166.242023-02-287868Actual
1889748.002023-09-307826Actual
174738.212023-07-3178212Actual
840071.002022-12-017826Actual
36057501.002025-01-297814Actual
3129177.002022-07-017867Actual
1789342.002023-08-317826Actual
5888200.002022-09-307864Budget
21277210.182023-12-017868Actual
30857613.212024-08-307818Actual
275200.002022-04-307864Budget
36912179.492025-01-2978612Actual
20658247.002023-12-017863Actual
15055264.002023-05-317867Actual
2765466.722024-05-3078511Actual
28577601.092024-06-307818Actual
25292223.812024-03-307868Actual
16093378.362023-07-017818Actual
2602224.002022-07-017815Actual
2836173.002022-07-017836Actual
2279151.002022-07-017813Actual
36793127.362025-01-2978611Actual
16739.002022-04-307873Actual
4906194.002022-08-317865Actual
3741950.002025-02-287826Actual
2545936.932024-03-3078511Actual
11711142.002023-02-287816Actual

Generated 2025-05-30 04:04:51.027 UTC